Accounts Payable Specialist

Job Description: As a Finance Assistant with at least 1 year of experience, your main responsibility will be to handle various financial tasks within the Finance department. You will primarily focus on utilizing Zoho Books software to manage vendor invoices, reconcile statements, and support month-end closing activities. Key Responsibilities: - Process vendor invoices accurately with all necessary documentation - Match invoices with purchase orders (POs) and delivery receipts for verification - Reconcile vendor statements and address any discrepancies that may arise - Maintain meticulous records and generate reports such as vendor ageing analysis - Collaborate with vendors to ensure timely follow-ups and documentation submission - Assist in month-end closing procedures and support audit activities as required Required Qualifications: - Bachelor's degree in Commerce (B.Com) or MBA with a specialization in Finance or Accounting - Proficiency in utilizing Zoho Books software and MS Excel for financial data management - Strong attention to detail and excellent communication skills to interact effectively with vendors and team members In this role, your ability to efficiently handle financial transactions, maintain accurate records, and communicate effectively will be crucial to the success of the Finance department. If you meet the qualifications and are looking to further your career in finance, we encourage you to apply for this position.,